Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, MIKE |
H2-M1475 |
5 |
25.00 |
4037********3011 |
902210 |
09/22/14 |
| BARAJAS, GUSTAVO |
H2-M1029 |
5 |
18.99 |
4426********7903 |
160111 |
09/22/14 |
| BROWNLEE, ERIN |
H2-M1541 |
5 |
29.00 |
4388********9547 |
04636C |
09/22/14 |
| CALLAHAN, C.J. |
H2-KTR01413 |
5 |
8.76 |
4003********9413 |
04622C |
09/22/14 |
| CARSON, PAUL |
H2-26396 |
5 |
25.00 |
4788********6141 |
660415 |
09/22/14 |
| CECILIANI, CARLA |
H2-M1806 |
5 |
29.00 |
4743********9484 |
022347 |
09/22/14 |
| CHAVEZ, ELIAS |
H2-26395 |
5 |
29.00 |
4239********8974 |
025314 |
09/22/14 |
| CLOGSTON, CHRIS |
H2-KT47635 |
5 |
40.30 |
4867********3893 |
030110 |
09/22/14 |
| CORTES, JUAN |
H2-M1419 |
5 |
29.00 |
4266********7637 |
04603B |
09/22/14 |
| CORTES, JUAN |
H2-M1430 |
5 |
29.00 |
4266********7637 |
04630B |
09/22/14 |
| COTTA, CHRIS |
H2-KTB02561 |
5 |
29.69 |
4313********8857 |
005100 |
09/22/14 |
| DANIELSON, FAASIUSIU |
H2-M1141 |
5 |
29.00 |
4788********0162 |
914040 |
09/22/14 |
| DYER, CINDY |
H2-KTB02039 |
5 |
16.97 |
4342********3687 |
406281 |
09/22/14 |
| EVERSON, DALE |
H2-KTB02809 |
5 |
33.94 |
4305********2971 |
04630A |
09/22/14 |
| FELT, SUSAN |
H2-M1830 |
5 |
109.00 |
4867********7982 |
030110 |
09/22/14 |
| FLEMING, CODY |
H2-M1731 |
5 |
29.00 |
5109********9864 |
H93123 |
09/22/14 |
| FLORES, CARMEN |
H2-KT46186 |
5 |
40.00 |
4342********4818 |
413536 |
09/22/14 |
| FLORES, DANIEL |
H2-KT46223 |
5 |
25.00 |
4342********4818 |
199093 |
09/22/14 |
| FROEMMING, CHAD |
H2-M1634 |
5 |
99.00 |
4239********5438 |
025315 |
09/22/14 |
| FROST, KATHLEEN |
H2-M1438 |
5 |
29.00 |
4366********5549 |
025700 |
09/22/14 |
| GEORGE, LINDA |
H2-KTB20528 |
5 |
24.39 |
4147********4032 |
005124 |
09/22/14 |
| GIAMPIETRI, CONNOR |
H2-M1020 |
5 |
29.00 |
4170********3710 |
148001 |
09/22/14 |
| GILLASPY, WILLIAM |
H2-M1545 |
5 |
29.00 |
4050********0103 |
04619B |
09/22/14 |
| GILLIAN, SHELDON |
H2-M1599 |
5 |
22.00 |
4366********9454 |
028361 |
09/22/14 |
| GONZALEZ, MOISES |
H2-M1066 |
5 |
99.00 |
4800********5288 |
005135 |
09/22/14 |
| GRAHAM, RICHARD |
H2-M1692 |
5 |
29.00 |
4342********2590 |
459187 |
09/22/14 |
| GRUSZCZENSKI, MARYANN |
H2-MCB16562 |
5 |
16.96 |
4366********2757 |
007113 |
09/22/14 |
| HANSCOM, BRUCE |
H2-MCB16592 |
5 |
31.82 |
4470********7285 |
024978 |
09/22/14 |
| JENSEN, CAROL |
H2-M1027 |
5 |
10.00 |
6011********8249 |
02273R |
09/22/14 |
| JOHNSTON, CYNTHIA |
H2-M1897 |
5 |
10.00 |
4147********2063 |
04631D |
09/22/14 |
| JOHNSTON, MIKE |
H2-M1102 |
5 |
10.00 |
4147********2063 |
04623D |
09/22/14 |
| JONES, BRIDGET |
H2-M1956 |
5 |
29.00 |
4347********9717 |
030110 |
09/22/14 |
| KURREY, ROBERT |
H2-M1063 |
5 |
29.00 |
4239********0910 |
025315 |
09/22/14 |
| KWIATKOWSKI, ETHAN |
H2-26367 |
5 |
15.99 |
4867********5235 |
030110 |
09/22/14 |
| LEBLANC, BRIAN |
H2-M1478 |
5 |
10.00 |
4323********4848 |
373617 |
09/22/14 |
| LEBLANC, DENISE |
H2-M1479 |
5 |
10.00 |
4323********4848 |
315562 |
09/22/14 |
| LOPEZ, LIDIA |
H2-KTB5752 |
5 |
32.42 |
4867********6938 |
030110 |
09/22/14 |
| LOPEZ, UBALDO |
H2-26363 |
5 |
29.00 |
4867********6938 |
030110 |
09/22/14 |
| LUDWIG, EMILY |
H2-M1896 |
5 |
49.00 |
5178********5626 |
04630Z |
09/22/14 |
| MANZANO, INGRID |
H2-M20226 |
5 |
29.00 |
4342********7100 |
459759 |
09/22/14 |
| MARSHALL, MARVIN |
H2-MCB02532 |
5 |
42.43 |
4426********1105 |
150010 |
09/22/14 |
| MCCONNELL, HANNAH |
H2-M1828 |
5 |
29.00 |
4366********1961 |
014768 |
09/22/14 |
| MENDOZA, FRANCISCO |
H2-M1550 |
5 |
29.00 |
4342********1978 |
459757 |
09/22/14 |
| MONTESDEOCA, ADRIANNA |
H2-M1138 |
5 |
29.00 |
4867********6009 |
040110 |
09/22/14 |
| MONTOYA, CLAUDIA |
H2-MCB25238 |
5 |
23.33 |
4788********9696 |
292828 |
09/22/14 |
| NUNEZ, ELDER |
H2-KT32148 |
5 |
24.71 |
3767*******1024 |
167666 |
09/22/14 |
| OLMOS, DAPHNE |
H2-57433 |
5 |
39.00 |
4719********2107 |
902210 |
09/22/14 |
| ORNDOFF, MARK |
H2-KTR29814 |
5 |
7.29 |
4147********7308 |
04638C |
09/22/14 |
| PEARSON, BRENT |
H2-M1547 |
5 |
29.00 |
5165********5730 |
138938 |
09/22/14 |
| RASMUSSEN, NICK |
H2-M1542 |
5 |
29.00 |
5449********7464 |
H93128 |
09/22/14 |
| RICHARDSON, STEVEN |
H2-MCR01324 |
5 |
31.82 |
4366********2738 |
021250 |
09/22/14 |
| ROGERS, KAREN |
H2-MCB03303 |
5 |
28.63 |
4417********2646 |
04623A |
09/22/14 |
| RUIZ, SIMON |
H2-1937 |
5 |
29.00 |
4239********2939 |
025314 |
09/22/14 |
| RUSHING, ROBERT |
H2-M1429 |
5 |
20.00 |
4366********1293 |
014764 |
09/22/14 |
| SADONY, PETE |
H2-KT51566 |
5 |
50.00 |
5166********5002 |
138940 |
09/22/14 |
| SALGADO, EDIDT |
H2-M1764 |
5 |
29.00 |
4239********3810 |
025315 |
09/22/14 |
| SALGADO, JOSEPH |
H2-M1832 |
5 |
29.00 |
4867********6925 |
030110 |
09/22/14 |
| SCHWIMMER, HOLLY |
H2-M1551 |
5 |
29.00 |
4644********1592 |
759460 |
09/22/14 |
| SHANKS, LOIS |
H2-M1144 |
5 |
29.00 |
5148********8544 |
04655P |
09/22/14 |
| SHARP, NIKKI |
H2-M1563 |
5 |
29.00 |
5575********0096 |
030035 |
09/22/14 |
| SKUNDRICK, DUSTIN |
H2-KTB7035 |
5 |
16.97 |
3715*******6003 |
127721 |
09/22/14 |
| SNEED, CHEYANNE |
H2-M1006 |
5 |
29.00 |
4239********2953 |
025314 |
09/22/14 |
| SNEED, RANDI |
H2-M1849 |
5 |
29.00 |
4867********0935 |
030110 |
09/22/14 |
| STATEN, HUNTER |
H2-M1048 |
5 |
19.95 |
4266********8331 |
04641B |
09/22/14 |
| STEEVES, ALEXANDER |
H2-M1194 |
5 |
29.00 |
4788********5245 |
311121 |
09/22/14 |
| VALENCIA, CRISOL |
H2-KTB10153 |
5 |
16.48 |
4867********6020 |
030110 |
09/22/14 |
| VALENTINE, MIYA |
H2-M1553 |
5 |
29.00 |
4342********2674 |
407103 |
09/22/14 |
| VANDERFORD, DON |
H2-M1626 |
5 |
17.51 |
3727*******1009 |
142850 |
09/22/14 |
| VANDERFORD, NANCY |
H2-KTR13184 |
5 |
15.45 |
3727*******1009 |
101742 |
09/22/14 |
| WARE, JENNIFER |
H2-M1072 |
5 |
99.00 |
4426********7065 |
180915 |
09/22/14 |
| WARNER, KATELYN |
H2-M1534 |
5 |
29.00 |
5102********5344 |
H93110 |
09/22/14 |
| WHEELER, MIRANDA |
H2-M1544 |
5 |
29.00 |
4342********9947 |
199092 |
09/22/14 |
| WHITMAN, ANDY |
H2-KT51543 |
5 |
30.00 |
4160********8035 |
090153 |
09/22/14 |
| WHITTEN, JEREMY |
H2-M1434 |
5 |
99.00 |
4342********1146 |
315563 |
09/22/14 |
| WIGHT, SHERISE |
H2-M1036 |
5 |
29.00 |
4427********9484 |
030110 |
09/22/14 |
| WILCOX, JOHN |
H2-KTR01071 |
5 |
3.70 |
4465********7630 |
022891 |
09/22/14 |
| WILKINSON, ANDREA |
H2-M1014 |
5 |
30.00 |
4239********7031 |
025314 |
09/22/14 |
| WILLIAMS, SANDRA |
H2-M1399 |
5 |
29.00 |
4342********5310 |
372746 |
09/22/14 |
| WORK, MICHAEL |
H2-M1687 |
5 |
29.00 |
4465********8902 |
022397 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.64 |
| 8 |
MasterCard |
273.00 |
| 66 |
Visa |
2085.86 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.50 |